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71.645  Articles
1 of 7.165 pages  |  10  records  |  more records»
Fraud risk assessment is an important part of the audit process and one of the toughest challenges faced by auditors. In considering fraud risk assessment, fraud models and risk preferences can influence auditor’s decisions. This study uses a 2x2 between-... see more

The aim of this research is to analyse the influence of brainstorming and fraud risk on detection of fraudulent potential by auditors. The hypotheses are about brainstorming and fraud risk has a significant impact on detection of fraudulent potential by a... see more

This paper aims to identify the most frequent fraud risk factors that affect the nature, timing, and extent of planned audit procedures. The perceptions of both international and local external auditors in the Kurdistan Region, Iraq, were investigated. In... see more

This study examined and proved the influence of internal control against fraud in the hospital either simultaneously or partially. This study used a questionnaire survey with 86 respondents taken from 10 hospitals  in  Jabodetabek.  Statist... see more

The purpose of this study is to look at the role of the internal auditors in  dealing with risks from customer fundraising activities in  PD.BPR  Bank Salatiga  has  been  running  effectively and  efficiently. Supe... see more

The purpose of this study was to test whether the variable quality of the procurement committee of goods/services, quality of the patners goods/ services, systems and procedures for procurement of goods/services, ethical procurement of goods/services, env... see more

Purpose.Due to the use of technology in banks their risks of information security breach are rising significantly. In the context of active introduction of remote banking services (RBS) in banking business of Russia, additional study of issues of assessin... see more

The purpose of this research is to examine and analyze the influence of audit complexity, scope of audit, and risk assessment of failure to detect indications of fraud. This research is conducted in the Finance Examiner Organization of Republic of Indones... see more

The purpose of this study is to examine the direct and interaction effects of brainstorming and auditors' expertise on fraud risk assessment. This study is motivated by the need to improve the government auditors’ performance while maintaining high audit ... see more

1 of 7.165 pages  |  10  records  |  more records»